A&K DAGLIG RENHOLD AS: årsregnskap 2024 vs 2023
Slipped into loss
approved 2025-04-10; registry 2025-04-28; journal 2025 394093
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for A&K DAGLIG RENHOLD AS. Revenue 3.74m NOK → 3.70m NOK (-1.2%). Net result +183.6k NOK → -79.1k NOK. Equity -210.5k NOK → -289.6k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A&K DAGLIG RENHOLD AS.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 137.7k NOK → 228.8k NOK (+66.2% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.74m NOK to 3.70m NOK (-1.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +239.8k NOK → -99.2k NOK (op. margin 6.4% → -2.7%). Calculated
-
↓
Fell into a net loss
Net result flipped from 183.6k NOK profit to a loss of 79.1k NOK. Calculated
-
↓
Equity eroded
Book equity -210.5k NOK → -289.6k NOK (equity ratio -40.8% → -65.7%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.37m NOK → 3.65m NOK (90% → 99% of revenue). Calculated
Things to notice
-
·
Thin equity buffer
Equity ratio is -65.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
-
·
Headcount (årsverk) changed
Reported FTEs 6 → 5. Reported fact